In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q          0   ?
the Insolvency (England

aonees
   A eae”                     Notice of statement of affairs           Companies House
Insolvency Act 1986.




                                                                     For further information, please
                                                                     refer to our guidance at
                                                                     www.gov.uk/companieshouse




1|                        Company details
                                                                lo
Company number            lifolololel7|4                             > Filling in this form
                                                                       Please complete in typescript or in
Company name in full | Forge Mechanical Solutions Ltd.                 bold black capitals.




                              Liquidator’s name
Full forename(s)               Christopher

Surname                        Andersen
                              Liquidator’s address
Building name/number | Langley House

Street                    | Park Road


Post town                 |    London


County/Region             |

Postcode                       N|     2           8|   El   y
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)               Mark                                  @ Other liquidator
                                                                       Use this section to tell us about
Surname                        Newton                                  another liquidator.

                              Liquidator’s
                                q          address @
Building name/number | Langley House                                 @ Other liquidator
                                                                       Use this section to tell us about
Street                    | Park Road                                  another liquidator.



Post town                 | London

County/Region             |

Postcode                       N|     2           8/   El   Y
Country                   |


                                                                     04/17 Version   1.0
                        LIQQ2
                        Notice of statement of affairs




                        Date of statement of affairs

Date                   Puffs               fifa              Pe Po Pefa
                        Statement of affairs
~




                         | attach:
                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         MM   Statement of affairs by a director under section 99(1) of the Insolvency
                              Act 1986
                         Statement          of concurrence



8 |                     Sign and date
Liquidator’s signature | ature
                         x Ce                                                                            x

Signature date         [fo [3              mm    re.         2   fro   pe 4




                                                                                                             04/17 Version   1.0
LIQQ2
Notice of statement of affairs




A          Presenter information                                 |    Important information
 You do not have to give any contact information, but if         All information on this form will appear on the
 you do it will help Companies House if there is a query          public record.
 on the form. The contact information you give will be
 visible to searchers of the public record.

 Contact name
                                                                      Where to send
    Christopher Andersen
 Company name
    AABRS        Limited                                          You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
 Address
    Langley House                                                 The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
| Park Road
                                                                  DX 33050 Cardiff.

 Post town
    London
 County/Region




en atisfely?
 Country
          | Tt                                                   7 | Further information
                                                                 For further information please see the guidance notes
|
                                                                 on the website at www.gov.uk/companieshouse
 Telephone                                                       or email enquiries@companieshouse.gov.uk
    020 8444 3400

           Checklist                                             This form is available in an
 We may return forms completed incorrectly or                    alternative format. Please visit the
 with information missing.                                       forms page on the website at
Please make sure you have remembered the                         www.gov.uk/companieshouse
following:
C1 The company name and number match the
    information held on the public Register.
CO You have attached the required documents.
OO You have signed the form.




This form has been provided free of charge by Companies House.                        04/17 Version   1.0
STATEMENT OF AFFAIRS


Statement as to the affairs of

Forge Mechanical Solutions Ltd.
Company Registered Number: 10009742
on the 18 November 2024, being a date not more than 14 days before the date of the resolution for winding up




Statement of Truth




| believe that the facts stated in this Statement of Affairs are true. | understand that proceedings for contempt of court may
be brought against anyone who makes, or causes to be made, a false statement in a document verified by a statement of
truth without an honest belief in its truth.


Full Name
                             Joshua benedict-haire
                                 C=
Signed                      Joshua Benedict-haire (Nov 25, 2024 16:47 GMT)




Dated
                             25.11.24
                                       Forge Mechanical Solutions Ltd. (Registered Number - 10009742)
                                                      Statement of Affairs as at 18 November 2024

Description                                                                          Book Value         Estimated to Realise
                                                                                            £             £                     £

Assets
Uncharged assets:
Book Debts                                                                                50,000.00                            Uncertain

Estimated total assets available to preferential creditors                                                                          0.00



Liabilities
   Preferential Creditors
                                                                                                                                     NIL

Estimated deficiency/surplus as regards preferential creditors                                                                      0.00
   Secondary Preferential Creditors
      HMRC (Count = 1)                                                                                        200.00
                                                                                                                                (200.00)

Estimated deficiency/surplus as regards secondary preferential creditors                                                        (200.00)
   Floating Charge Debts Pre 15 September 2003
      Debts secured by floating charges pre 15 September 2003
      Floating charge creditors pre 15 September 2003
                                                                                                                                     NIL

Estimated deficiency/surplus of assets as regards floating charge                                                               (200.00)
holders pre 15 September 2003
   Floating Charge Debts Post 14 September 2003
      Debts secured by floating charges post 14 September 2003 brought
      down
      Floating charge creditors post 14 September 2003

                                                                                                                                     NIL

Estimated deficiency/surplus as regards floating charge holders post 14                                                         (200.00)
September 2003
Deficiency/Surplus available to unsecured creditors                                                                                 0.00

Shortfall to Preferential Creditors                                                                                             (200.00)
Unsecured Creditors (excluding floating charge shortfall)
   Trade & Expense Creditors (Count = 1)                                                                 1,800.00
   Natwest Bank Plc (Count = 1)                                                                         69,200.00
   HMRC (Count = 1)                                                                                     17,000.00
   Director (Count = 1)                                                                                  4,800.00
                                                                                                                          (92,800.00)

Unsecured Creditors (excluding floating charge shortfall post 14                                                          (93,000.00)
September 2003)




Signature Joshua Benedict-haire
                           (Nov 25, 2024 16:47 GMT)                    Date   25.11.24
Description                                                                 Book Value   Estimated to Realise
                                                                                   £      £                     £

Shortfall in respect of floating charge post 14 September 2003 brought                                                 NIL
down
Estimated deficiency/surplus as regards creditors                                                          (93,000.00)
Issued and called up capital
  Ordinary                                                                                    1.00

                                                                                                                    (1.00)

Total Surplus/(Deficiency)                                                                                 (93,001.00)




Sig nature
                  7
              Joshua Benedict-haire (Nov 25, 2024 16:47 GMT)   Date
                                                                      25.11.24
                                                                                 Company Creditor - Schedule B - Creditors
                                                                       Forge Mechanical Solutions Lid. (Registered Number - 10009742)

Key                     Name                                               Address                                                                                  £

CBO0000                 Brymec Ltd                                         Unit A, Redlands, Coulsdon, CR5 2HT                                               1,800.00

CHO0000                 HM Revenue & Customs                               EISW, Durrington Bridge House, Barrington Road, Worthing, BN12 4SE               17,200.00

CHO0001                 Mr Joshua          Benedict         Haire          17 Turners Place, Holmer Green, High Wycombe,   HP15 6RJ                          4,800.00

CNO0000                 NatWest Bank Plc                                   Debt Management Operations, PO Box 16337, 7 Brindley Place, Birmingham, B2 2YH   69,200.00

4 entries totalling                                                                                                                                         93,000.00




                                                                              25.11.24
Sig   nature   Joshua   Benedict-haire (Nov 25, 2024 16:47 GMT)
                                                                    Date
                                                                                 Company Creditor - Schedule B1 - Employees
                                                                           Forge Mechanical Solutions Lid. (Registered Number - 10009742)

Key            Name                                           Address                                                                       Pref £   Unsec £      £

No Employees to report

0 entries totalling                                                                                                                          0.00       0.00   0.00




 .
Sig Nature
                           ——
             <oshua Benedict-haire (Nov 25, 2024 16:47 GMT)             Date
                                                                               25.11.24
                                                                    Company Creditor - Schedule B2 - Consumer Creditors
                                                                Forge Mechanical Solutions Lid. (Registered Number - 10009742)

Key                Name                                             Address                                                         £

No Consumer Creditors to report

0 entries totalling                                                                                                              0.00




Signature   Joshua Benedict-haire (Nov 25, 2024 16:47 GMT)   Date    25.1   1 24
                                                                                           Company Shareholders - Schedule C
                                                                                Forge Mechanical Solutions Lid. (Registered Number - 10009742)

Key          Name                                             Address                                                                  Type      Nominal Value   No. Of Shares    Called Up Per   Total Amt.
                                                                                                                                                                                         Share    Called Up

HHO0000      Joshua Benedict Haire                            17 Turners Place, Holmer Green, High Wycombe, HP15 6RJ                Ordinary            1.0000             1.00          1.0000      1.0000

1 Ordinary entries totalling                                                                                                                                              1.00




Sig nature   Joshua Benedict-haire (Nov 25, 2024 16:47 GMT)                  Date
                                                                                     25.11.24
Notes

1. The information contained within this Statement of Affairs is based upon details provided by the Company.


2. The inclusion of any claim does not constitute an admittance of the debt. All claims are subject to formal adjudication.


3. In preparing this Statement of Affairs HM Revenue & Customs have an unsecured claim of £17,000 which relates to Corporation
         tax. They are also estimated to have a secondary preferential claim of £200, which is in regards to VAT.


4, Subject to costs and expenses.


5. No provision have been made for staff claims.


6. Where applicable trade creditors are shown inclusive of VAT.


7. The Director has indicated that there are debtors with outstanding payments amounting to approximately £50,000.
  Due to the age of these debts, there is uncertainty regarding their recoverability. Consequently, these debts have been
  assigned an uncertain to realise value in the Statement of Affairs. The appointed liquidator will review the debtor ledger
  to determine the accurate outstanding amount and assess their realisable value for the benefit of the creditors.




Sig nature       Lhe.
             Joshua Benedict-haire (Nov 25, 2024 16:47 GMT)    Date    25.11.24
